Sunshine Portal · Section
PLATEAU TELECOMMUNICATIONS INC
Purchase orders that Agency has placed with PLATEAU TELECOMMUNICATIONS INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $25,800.00
- Balance
- $17,583.66
Purchase Orders
2 POs with PLATEAU TELECOMMUNICATIONS INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $25,800.00 | $8,216.34 | $17,583.66 |
| 2701900008 | Telephone Services | 900001900076DH | 07-01-2026 | $15,000.00 | $4,862.30 | $10,137.70 |
| 2701800021 | Telecommunications | 900001900076DH | 07-01-2026 | $10,800.00 | $3,354.04 | $7,445.96 |
Showing 1 to 2 of 2 entries
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